SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego, CA 92132-5187

Z -- PROJECT YU412, ROOF REPAIRS, BUILDING NUMBERS 45, 90, 94, 400, 401, 610, 710, 970, 1060, 1700, 2114, 3001, 3203, 3211, 3231, AND 3238 AT THE MARINE CORPS AIR STATION (MCAS) YUMA, ARIZONA SOL N68711-97-B-8533 DUE 033098 POC Julia Garcia, Contract Specialist (619) 532-2335/Alice Barker, Contracting Officer (619) 532-3706 PRESOLICITATION -The work is to be performed on Buildings 45, 90, 94, 400, 401, 610, 710, 970, 1060, 1700, 2114, 3001, 3203, 3211, 3231, and 3238. The work generally includes, but is not limited to, the complete removal and replacement of existing roof systems on Buildings 45, 90, 94, 400, 401, 1060, 1700 and 2114, and repairs to existing roof systems on Buildings 610, 710, 970, 3001, 3203, 3211, 3231 and 3238. Existing roof systems to be removed consist of bituminous and modified bituminous built-up roof systems (gravel and smooth surfaced), insulation, base sheets and sheet metal flashings. Asbestos containing roofing systems exists at various locations. Replacement roof systems consists of gravel surfaced, asphalt built-up roof embranes and SBS modified bitumen membranes, with modified bitumen flashings and sheet metal flashings fiber board and isocyanurate insulation (tapered at various locations), and bituminous base sheets. The work as shown on the drawings, includes the removal of abandoned rooftop equipment, the removal and replacement of deteriorated wood and lightweight cementitious substrates, and incidential related work. Refer to technical specification sections and drawings for specific scope of work to be performed. -- The estimated cost is between $250,000 to $500,000. Firm Fixed Price Contract. -- Contract duration is approximately 270 calendar days. -- The Standard Industrial Code is 1761 and the annual size standard is $7 million. Bidders should request in writing stating IFB number N68711-97-B-8533, with complete name, address, area code and phone number and whether bidding as a prime/subcontractor/supplier. -- Telephone requests will not be accepted. -- There will be a charge for plans and specs that is yet to be determined. -- The fee will be non-refundable. -- Plan Issue personnel will only accept Visa/Master Card, cashiers checks and money orders as payment for plans and specs. Mail requests with a cashiers check or money order payable to DEFENSE AUTOMATED PRINTING SERVICE to Southwest Division, Naval Facilities Engineering Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187 or fax requests to (619) 532-2083. -- Fax requests will be accepted but, WILL NOT be processed until your check has been received by this office. -- Submit one (1) check per project. -- Solicitation packages are limited to two (2) sets per prime and one (1) set per subcontractor/supplier. -- Tentative issue date is on or about 26 February 1998 with an opening date of approximately 30 days later (NOTE: BOD stated above is TENTATIVE). -- Responses are due no later than 15 calendar days after publication of the advertisement in the CBD. (0034)

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